26266679-0.pdf
PDF 16 KB Posted
- Attached to
- TX|390-S1|26266679
- Contract number
- 26266679
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266679) issued by the Texas Parks & Wildlife Department (TPWD) to WorkQuest, Inc., a beverage and beverage mix supplier located in Austin, Texas. The order was placed on May 27, 2026, with Sharon King serving as the purchasing agent. The goods are being delivered to the TPWD Roger R. Fawcett Wildlife Management Area in Gordon, Texas, with delivery coordination through Devin Erxleben.
The purchase order encompasses three line items: eight cases of Lemon Lime-flavored electrolyte replacement drink mix at $16.44 per case ($131.52 extended price), eight cases of Fruit Punch-flavored electrolyte replacement drink mix at $16.44 per case ($131.52 extended price), and 144 cases of bottled water (16.9 oz, 24-bottle cases) at $6.69 per case ($963.36 extended price). Both drink mix items are governed under Contract 393-S1 with a 10-day delivery window (delivery date of June 8, 2026), while the bottled water is under Contract 390-S1 with a 14-day delivery window (delivery date of June 10, 2026). The total order value is $1,226.40. As a state purchase, this order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26266679
Order Date: 5/27/2026
Internal Tracking No.: PO 67506
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4200 Smith School Road A/P Contact: Accounts Payable 512.389.4833 Austin TX 78744
TPWD - Roger R. Fawcett WMA Devin Erxleben
(254) 434-3184
4730 FM 2692
Gordon, TX 76453 Please call prior to delivery to ensure adequate personnel on site for delivery.
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Parks & Wildlife Department - 802 Sharon King sharon.king@tpwd.texas.gov (325) 641-9234
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39330 39330575000 Drink Mix, Electrolyte Replacement, 1 Oz./Pkg., 20 Bags/Carton, Plus Freight Less Than $50 A t t r i b u t e 1 : L e m o n Lime-39330575000-L Contract: 393-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 6/8/2026
MPN: 4702
8 CASE 16.44 $131.52
2 39330 39330575000 Drink Mix, Electrolyte Replacement, 1 Oz./Pkg., 20 Bags/Carton, Plus Freight Less Than $50 Attribute 1: Fruit Punch-39330575000- F Contract: 393-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 6/8/2026
MPN: 4702
8 CASE 16.44 $131.52
Purchase Order PO No. 26266679
Order Date: 5/27/2026
Internal Tracking No.: PO 67506
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 39091 39091350002 Water, Bottled, 16.9 Oz, 24 Bottle/CS, Min Order 72 Cases, Order In Increments of 72 Cases, Freight Included - Additional Charge For Inside Delivery Upon Request.
Contract: 390-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/10/2026
144 CASE 6.69 $963.36
Total $1,226.40
File details come from the government source that posted it. Updated .